Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Pence Gallery Association
990 • Fiscal year 2015 • EIN 51-0164563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$1,109,306
Down $22,341 (-2.0%) from 2014
Net Assets
Down$1,100,694
Down $23,253 (-2.1%) from 2014
Liabilities
Up$8,612
Up $912 (+12%) from 2014
Revenue And Expenses
Revenue
Up$322,884
Up $56,033 (+21%) from 2014
Expenses
Up$330,592
Up $22,164 (+7.2%) from 2014
Net Income
Up-$7,708
Up $33,869 (+81%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $346,800
Mission and Program Overview
Mission
To educate and inspire the community through offering high caliber art exhibits, supporting the development of local and regional artists, and providing education programs for all ages.
To educate and inspire the community through offering high caliber art exhibits, supporting the development of local artists, and providing education programs for all ages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $950,302 | $918,435 | ▼ $31,867 |
| Savings and Temporary Cash Investments | $169,687 | $172,139 | ▲ $2,452 |
| Cash and Non-Interest-Bearing Accounts | $11,068 | $18,660 | ▲ $7,592 |
| Accounts Receivable | $589 | $72 | ▼ $517 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,131,647 | $1,109,306 | ▼ $22,341 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,700 | $5,112 | ▼ $2,588 |
| Deferred Revenue | - | $3,500 | - |
| Total Liabilities | $7,700 | $8,612 | ▲ $912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,123,947 | $1,100,694 | ▼ $23,253 |
| Total Net Assets Fund Balance | $1,123,947 | $1,100,694 | ▼ $23,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,647 | $1,109,306 | ▼ $22,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $917,813 | $325,467 | $1,243,280 |
| Other Land Buildings | - | $14,117 | $14,117 |
| Equipment | $622 | $10,371 | $10,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie J Nelson | Director | FT | $58,077 | $58,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Roe | Co-president |
| Sue Smith | Co-president |
| Andrew Anker | Director |
| Bonnie Lam | Director |
| Carol Livingston | Director |
| Chris Daubert | Director |
| Clive Watson | Director |
| Gina Werfel | Director |
| Joanne Andresen | Director |
| Jan Walker | Secretary |
| Clyde Bowman | Treasurer |
| Thomas Doyle | VP Development |
| Carol Smith | VP Programs |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $87,894
- Program Service Revenue
- $189,772
- Investment Income
- $21,011
- Other Revenue
- $24,207
- All Other Contributions
- $27,534
- Change in Net Assets
- $-7,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,725 |
| Salaries, Compensation, and Employee Benefits | $123,867 |
| Total Fundraising Expense | $54,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,077 | - | - | $58,077 |
| Other Salaries and Wages | $31,874 | $10,625 | $10,625 | $53,124 |
| All Other Expenses | $21,871 | $7,290 | $7,289 | $36,450 |
| Depreciation Depletion | $19,120 | $6,374 | $6,373 | $31,867 |
| Other Expenses | $6,270 | $2,090 | $2,090 | $10,450 |
| Payroll Taxes | $5,800 | $1,933 | $1,933 | $9,666 |
| Insurance | $4,571 | $1,524 | $1,523 | $7,618 |
| Pension Plan Contributions | $1,800 | $600 | $600 | $3,000 |
| Advertising | $1,022 | $341 | $341 | $1,704 |
| Total Functional Expenses | $221,586 | $54,505 | $54,501 | $330,592 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,207 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gallery Events | $46,102 | $24,207 | - | $24,207 |
| Total Events | $46,102 | $24,207 | - | $24,207 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the 990 is reviewed by the executive director and the treasurer before it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members and the director are required to complete and sign the conflict of interest policy each year. They are also required to disclose any possible conflicts immediately. When the organization is entering into any agreement or contract it is double checked to make sure that there is not any conflict of interest.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of relevant governing documents, policies and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pence Art Gallery
- EIN
- 51-0164563
- Phone
- 5307583370
- Address
- 212 D STREET, DAVIS, CA 95616
Signing Officer
- Name
- Clyde Bowman
- Title
- Treasurer
- Signed
- 2016-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 10
- Volunteers
- 35
Preparer
- Firm
- Carbahal & Company AAC
- Address
- 1107 Kennedy Pl 5, Davis, CA 95616
- Preparer
- Jennifer Nitzkowski CPA
- Phone
- 5307588111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“FOOD & BEVERAGES: Column (A) - Total = $4326; Column (B) - Program Services = $2596; Column (C) - Management & General = $865; Column (D) - Fundraising = $865”
Form 990, Part IX, Line 24E: Other Expenses
“MAINTENANCE CONTRACTS: Column (A) - Total = $3635; Column (B) - Program Services = $2181; Column (C) - Management & General = $727; Column (D) - Fundraising = $727”
Form 990, Part IX, Line 24E: Other Expenses
“MERCHANT FEES: Column (A) - Total = $8075; Column (B) - Program Services = $4845; Column (C) - Management & General = $1615; Column (D) - Fundraising = $1615”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $5848; Column (B) - Program Services = $3509; Column (C) - Management & General = $1170; Column (D) - Fundraising = $1169”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $7310; Column (B) - Program Services = $4386; Column (C) - Management & General = $1462; Column (D) - Fundraising = $1462”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIRS & MAINTENANCE: Column (A) - Total = $4625; Column (B) - Program Services = $2775; Column (C) - Management & General = $925; Column (D) - Fundraising = $925”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY: Column (A) - Total = $2631; Column (B) - Program Services = $1579; Column (C) - Management & General = $526; Column (D) - Fundraising = $526”
Raw XML AppendixShowing 400 of 559 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36450 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31867 |
| IRS990/Desc | 0 | DURING FISCAL YEAR 2014, THE PENCE GALLERY EMBARKED ON MANY PUBLIC EDUCATION PROGRAMS, EACH FOR A DIFFERENT AUDIENCE. FOR SCHOOL CHILDREN, OUR ART SMART PROGRAM SERVED 535 CHILDREN AND YOUTH FROM KINDERGARTEN TO 8TH GRADE FROM YOLO COUNTY PUBLIC, PRIVATE, AND HOME SCHOOLS. WE ALSO CONTINUED THE TEEN PROGRAM FOR DAVIS AREA YOUTH, WHICH SERVED 575 VISITORS.FOR ADULTS, WE HAD A SERIES OF HANDS-ON ART WORKSHOPS, FIGURE DRAWING SESSIONS, AND ARTIST TALKS, WE SERVED 3,562 ADULT VISITORS. IN TERMS OF OVERALL ATTENDANCE, WE SERVED 15,285 VISITIORS. THIS YEAR, THE PENCE ORGANIZED 20 EXHIBITS FOR THE PUBLIC OF ART BY LOCAL AND REGIONAL ARTISTS. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221586 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24207 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15937 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39853 |
| IRS990/GrossReceiptsAmt | 0 | 346800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1268390 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23916 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38465 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE THE COMMUNITY THROUGH OFFERING HIGH CALIBER ART EXHIBITS, SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS, AND PROVIDING EDUCATION PROGRAMS FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1123947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1100694 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24207 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS & STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2605 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10450 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9666 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELATED/EXEMPT FUNCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5541 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195685 |
| IRS990/PYOtherRevenueAmt | 0 | 26692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112743 |
| IRS990/PYTotalExpensesAmt | 0 | 308428 |
| IRS990/PYTotalRevenueAmt | 0 | 266851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 394113 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 672788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10741 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,109,306
- Liabilities
- $8,612
- Net assets
- $1,100,694
- Revenue
- $322,884
- Expenses
- $330,592
- Net income
- -$7,708